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COMPANY REGISTRATION NUMBER: 13471706
Training Compliance Ltd
Filleted Unaudited Financial Statements
30 June 2023
Training Compliance Ltd
Financial Statements
Year ended 30 June 2023
Contents
Page
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Training Compliance Ltd
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Training Compliance Ltd
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Training Compliance Ltd for the year ended 30 June 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
20 March 2024
Training Compliance Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
Current assets
275,809
276,615
Creditors: amounts falling due within one year
2,000
-
---------
---------
Net current assets
273,809
276,615
---------
---------
Total assets less current liabilities
273,809
276,615
Creditors: amounts falling due after more than one year
186,034
249,275
Accruals and deferred income
960
-
---------
---------
86,815
27,340
---------
---------
Capital and reserves
86,815
27,340
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year Mr C Shelford, a director of the company, made advances to the company. The amount owed to the director at the year end totalled £ 2,000 (2022: £Nil). The advances are interest free and repayable on demand.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2024 , and are signed on behalf of the board by:
Mr C M Shelford
Director
Company registration number: 13471706
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Independent House, Imberhorne Lane, East Grinstead, RH19 1TU.